Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********3579 |
02792D |
05/01/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
04084B |
05/01/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
59.95 |
4137********8052 |
060134 |
05/01/15 |
| BANKS, JESSICA |
L8-9051 |
1 |
34.95 |
4737********0340 |
290733 |
05/01/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
025117 |
05/01/15 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********8632 |
291749 |
05/01/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********6721 |
170517 |
05/01/15 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
03494A |
05/01/15 |
| BUCKLER, EILEEN |
L8-9031 |
1 |
34.95 |
4147********9393 |
04021C |
05/01/15 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
060134 |
05/01/15 |
| CHILDERS, REBECCA |
L8-8710 |
1 |
74.95 |
4861********6828 |
025117 |
05/01/15 |
| CLARK, JORDAN |
L8-8518 |
1 |
39.95 |
4601********7330 |
829282 |
05/01/15 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
69.95 |
4661********2594 |
058311 |
05/01/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
022516 |
05/01/15 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********4264 |
633271 |
05/01/15 |
| DROUIN, CASEY |
L8-9060 |
1 |
39.95 |
4038********6658 |
070201 |
05/01/15 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
109650 |
05/01/15 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********4934 |
342897 |
05/01/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
008160 |
05/01/15 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
372906 |
05/01/15 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
001187 |
05/01/15 |
| GREATHOUSE, DAVID |
L8-8652 |
1 |
39.95 |
5178********0902 |
04058B |
05/01/15 |
| GREEN, TIMOTHY |
L8-8526 |
1 |
59.95 |
4737********6611 |
289894 |
05/01/15 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003139 |
05/01/15 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
04019C |
05/01/15 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
633275 |
05/01/15 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********4043 |
170413 |
05/01/15 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
371806 |
05/01/15 |
| KIRKPATRICK, HARLEE |
L8-9017 |
1 |
64.95 |
4326********9457 |
003144 |
05/01/15 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0929 |
100616 |
05/01/15 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
195777 |
05/01/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
04086C |
05/01/15 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
OBZT4H |
05/01/15 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1760 |
110619 |
05/01/15 |
| MONTGOMERY, LEIA |
L8-8642 |
1 |
44.95 |
5465********8496 |
H64703 |
05/01/15 |
| MOODY, CAMERON |
L8-8543 |
1 |
39.95 |
5178********0208 |
022519 |
05/01/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001224 |
05/01/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
04040C |
05/01/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
371002 |
05/01/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
058333 |
05/01/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
060134 |
05/01/15 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********3871 |
160618 |
05/01/15 |
| PLOWUCHA, CHRISTOPHER |
L8-8712 |
1 |
74.95 |
4020********1737 |
633265 |
05/01/15 |
| ROGERS, JONATHON |
L8-9057 |
1 |
39.95 |
4326********5730 |
003160 |
05/01/15 |
| RUTTER, ELIZABETH |
L8-9061 |
1 |
39.95 |
4750********8013 |
030107 |
05/01/15 |
| SHELL, MATTHEW |
L8-8530 |
1 |
39.95 |
4744********7979 |
180113 |
05/01/15 |
| SOUTO, STEPHANIE |
L8-9021 |
1 |
64.95 |
4737********5118 |
371804 |
05/01/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
050101 |
05/01/15 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********8268 |
633278 |
05/01/15 |
| THOMPSON, JORDAN |
L8-9055 |
1 |
30.00 |
4737********9395 |
226138 |
05/01/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
223859 |
05/01/15 |
| VESPAZIANO, MIKE |
L8-8637 |
1 |
70.00 |
4356********2530 |
190419 |
05/01/15 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********3440 |
06763C |
05/01/15 |
| YAW, STEPHEN |
L8-9074 |
1 |
69.95 |
4737********6822 |
291757 |
05/01/15 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********8736 |
373829 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.70 |
| 48 |
Visa |
2210.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.34 |